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玉禾田(300815.SZ):收到證監會警示函
格隆匯 03-18 18:07

格隆匯3月18日丨玉禾田(300815.SZ)公佈,公司於近日收到中國證券監督管理委員會出具的《關於對玉禾田環境發展集團股份有限公司採取出具警示函監管措施的決定》([2022]9 ),警示函的主要內容如下:

經查,我會發現你公司在申請首次公開發行股票並在創業板上市過程中,未對佳木斯分公司被樺南縣監察委員會立案調查等相關事項予以報吿和披露,信息披露不完整、不及時。

你公司的上述行為違反了《首次公開發行股票並在創業板上市管理辦法》第四條的有關規定。按照《首次公開發行股票並在創業板上市管理辦法》第五十四條的規定,我會決定給予你公司出具警示函的行政監管措施。

如果對本監督管理措施不服,可以在收到本決定書之日起60日內向我會提出行政複議申請,也可以在收到本決定書之日起6個月內向有管轄權的人民法院提起訴訟。複議與訴訟期間,上述監督管理措施不停止執行。

公司收到警示函後,高度重視警示函中指出的問題。公司將加強內部管控制度,嚴格管控下屬分子公司,並以此為鑑,切實加強對《證券法》、《上市公司信息披露管理辦法》、《深圳證券交易所創業板股票上市規則》等法律法規及規範性文件的學習和培訓。嚴格遵循上市公司信息披露規範要求,強化規範運作意識,依法履行信息披露義務,有效提高公司治理水平,促進公司健康、穩定和持續發展。

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